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HomeMy WebLinkAboutPermit Mechanical 2009-1-27 ,CITY OF SPRINGFIELD Building/Combination Permit Status Issued PERMIT NO:COM2009-00128 ISSUED: 01/27/2009 APPLIED: 01/2712009 EXPIRES: 07/27/2009 VALUE: 225 Fifth Street, Springfield, OR 541- 726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 867 S 7lST ST ASSESSOR'S PARCEL NO.: 1802022401503 Springfield TYPE OF WORK: Wood Stove TYPE OF USE: . New Residential PROJECT DESCRIPTION: Woodstove Owner: WHEELER DONALD W & PAMELA E Address: 867 S 7lST ST SPRINGFIELD OR 97478 I CONTRACTOR INFORMATION. Con'tractor Type Mechanical Contractor TED L HUFF JR License 73806 BUILDING INFORMA nON I Expiration Date 05/15/2009 Phone 541-338-7550 # of Units: Primary Occnpancy Group: Secondary Occupancy Group: Primary Constmction Type ,Secondary Coustruction Type: # of Bedrooms: # of Stories: Height of Structnre Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement:, Sq Ft GaragelCarport Sq Ft Other: Occnpant Load: nla I DEVELOPMENT INFORMATION I REQUIRED PARKING Front yard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Sethacks: Overlay Dist:' # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: Total: Handicapped: Compact: Street Improvements: ~'~T.'''r- Storm Sewer Availalile:J:: SpeciallnstrndWm PERMIT SHAl AUTHORIZED UND l EXPIRE IF THE WORK Notes: COMMENCED ER THIS PERMIT IS NOT ^ "'I "^ -, ,OR IS ABA~lnn~ll:n r"n ... 'uu U/ir /"tHIOD. I PUBLIC IMPROVEMENTS iI ' ITTENT/ON: Oregon 12w requirrs you to , follow SidewallLryp": by the Oregon Utility Notification Center, Thc\se rules are set fOlth 'I OAR DownspoutslOralns: n O'"'''-uv ,-uu I U IIllUUgh OAR 952.001- 0090. You may oblain copies of the rules by calling the center. (Note: the telephone number for the Oregon Utility Notification r,l>ntl>r i~ 1-Rn(1-<1.~??~AA\ I Valuation Descriution I Description Type of Construction $ Per Sq Ft or mnltiplier Sqnare Footage or Bid Amonnt Value Date Calcnlated Pa2e 1 of 2 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2009-00128 ISSUED: 01/27/2009 APPLIED: 01/27/2009 EXPIRES: 07/27/2009 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Total Valne of Project Fees Paid I Fee Descriptiou + 12% State Surcharge + 5% Technology Fee 1st Appliance Amonnt Paid' Date Paid Receipt Number $9.48 $3.95 , $79.00 1/27/09 1/27109 1127109 1200900000000000056 1200900000000000056 1200900000000000056 Total Amount Paid $92.43 I Plan Reviews I To Request an inspection call the 24 hour recording at 726-3769. All inspections requested before 7:00 a.m. will be made the same working day"inspections requested after 7:00 a.m. will be made the following work day. Reouired Insoections I Wood Stove: After Installation. By signature, I state and agree, that I have carefully examined the completed application and do hereby certify that all information hereon is true,and correct, and I fnrther certify that any and all work performed shall be done in accordance with the Ordinances of the City of Springfield and the Laws of the State of Oregon pertaining to the wor!< described herein, and . that NO OCCUPANCY will be, made of any structure without permission of the Community Services Division, Bnilding Safety. I further certify that only contractors and employees who are in cOfllpliance with ORS 701.005 will he used on this project. I further agree to ensnre that all reqnired inspections are reqnested at the proper time, that each address is readahle from the street, that the permit card is located at the front of the property, and the approved set of plans will remain on the site at all times~~ (//;/ d-!;27 - c0~ Owner or Contractors Signature Date Pa2e 2 of 2 225 Fifth Street Springfi,eld, Oregon 97477 541:726-3759 Phone , Job/Journal Number COM2009-00 128 COM2009-00 128 COM2009cOO 128 Payments: Type of Payment CreditCard cReceintl RECEIPT #: Description I st Appliance + 5% Technology Fee + 12% State Surcharge Paid By, DONALD WHEELER ;1.; City of Springfield Official Receipt Development Services Department Public Works Department 1200900000000000056 Date: 01/27/2009 Item Total: t:heck. Number Authorization Receiv~d By Batch Number Number How Received nJm 888757 In Person Payment Total: Page I of I 12:12:29PM . Amount Due 79,00 3,95 9.48 $92.43 Amount Paid $92.43 $92.43 . 1 ~.. 1127/2009